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Cora D Lyons Tr Fbo Salvation Army

United Virginia Bank/National Valle

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
−$2.47k (2023)

Expenses
$7.69k (2023)

Total Assets
$125k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,474
Expenses
$7,689
Net Income
-$10,163
Net Assets
$125,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,157
Sales of Assets -$5,805
Other Income $174
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,660
86.6%
Compensation of Officers* $2,006
26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $125,336
Total Liabilities $0
Net Assets $125,336
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $2,006 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,367
Expenses
$9,905
Net Income
-$3,538
Net Assets
$135,507
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,212
50.4%
Sales of Assets $3,155
49.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,214
82.9%
Compensation of Officers* $2,178
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $135,507
Total Liabilities $0
Net Assets $135,507
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $2,178 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,547
Expenses
$8,145
Net Income
$17,402
Net Assets
$138,713
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,914
11.4%
Sales of Assets $22,633
88.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,632
81.4%
Compensation of Officers* $2,458
30.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $138,713
Total Liabilities $0
Net Assets $138,713
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $2,458 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,654
Expenses
$7,856
Net Income
$3,798
Net Assets
$121,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $18
0.2%
Dividends $2,297
19.7%
Sales of Assets $9,339
80.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,741
85.8%
Compensation of Officers* $2,075
26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $121,668
Total Liabilities $398
Net Assets $121,270
Compensation
Key Employees and Officers Compensation Other
Truist Bank (Trustee) $2,075 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,182
Expenses
$7,860
Net Income
-$2,678
Net Assets
$117,842
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,771
53.5%
Sales of Assets $2,411
46.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,669
84.8%
Compensation of Officers* $2,050
26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $117,842
Total Liabilities $0
Net Assets $117,842

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,437
Expenses
$13,203
Net Income
-$4,766
Net Assets
$126,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,453
29.1%
Sales of Assets $5,984
70.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,038
83.6%
Compensation of Officers* $1,720
13.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $126,748
Total Liabilities $0
Net Assets $126,748

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,330
Expenses
$5,380
Net Income
$7,950
Net Assets
$131,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,454
25.9%
Sales of Assets $9,876
74.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,988
74.1%
Compensation of Officers* $1,608
29.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $131,580
Total Liabilities $0
Net Assets $131,580

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,633
Expenses
$3,111
Net Income
$8,522
Net Assets
$123,669
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,672
23.0%
Sales of Assets $8,961
77.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,281
73.3%
Compensation of Officers* $1,482
47.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $123,669
Total Liabilities $0
Net Assets $123,669

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,443
Expenses
$7,209
Net Income
$2,234
Net Assets
$115,177
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,541
26.9%
Sales of Assets $6,902
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,289
87.2%
Compensation of Officers* $1,366
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,177
Total Liabilities $0
Net Assets $115,177

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,468
Expenses
$8,873
Net Income
-$1,405
Net Assets
$112,969
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,558
47.6%
Sales of Assets $3,910
52.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,096
91.2%
Compensation of Officers* $1,377
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $112,969
Total Liabilities $0
Net Assets $112,969

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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